Founded in 2015, Jes Consultants, classified under reg no. 09657453 is an active company. Currently registered at 36 St. Johns Road RH4 3PW, Dorking the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2021.
The company has one director. James S., appointed on 25 June 2015. There are currently no secretaries appointed. As of 26 June 2022, our data shows no information about any ex officers on these positions.
| Office Address | 36 St. Johns Road |
| Office Address2 | Westcott |
| Town | Dorking |
| Post code | RH4 3PW |
| Country of origin | United Kingdom |
| Registration Number | 09657453 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 (278 days left) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 9th Jul 2022 (2022-07-09) |
| Last confirmation statement dated | Fri, 25th Jun 2021 |
Position: Director
Appointed: 25 June 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is James S. This PSC and has 75,01-100% shares.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 218 | 359 | 3 101 | 2 010 | 3 778 | 5 213 |
| Current Assets | 2 010 | 3 811 | 5 430 | |||
| Debtors | -298 | 217 | ||||
| Net Assets Liabilities | 6 | 26 | 209 | 662 | 1 004 | 4 |
| Other Debtors | 33 | 217 | ||||
| Property Plant Equipment | 1 261 | 946 | 706 | |||
| Cash Bank In Hand | 7 218 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 5 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 315 | 630 | 945 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 576 | 75 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 7 263 | 1 482 | ||||
| Creditors | 7 212 | 333 | 2 892 | 2 609 | 3 753 | 6 132 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 315 | 315 | |||
| Net Current Assets Liabilities | 6 | 26 | 209 | -599 | 58 | -702 |
| Other Creditors | -27 | -1 136 | 1 921 | 989 | 331 | |
| Other Taxation Social Security Payable | -24 | -13 | ||||
| Property Plant Equipment Gross Cost | 1 576 | 1 576 | 1 651 | |||
| Taxation Social Security Payable | 1 469 | 971 | 1 620 | 3 422 | 5 599 | |
| Trade Creditors Trade Payables | 533 | |||||
| Capital Employed | 6 | |||||
| Creditors Due Within One Year | 7 212 | |||||
| Number Shares Allotted | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2021 filed on: 29th, November 2021 |
accounts | Free Download (5 pages) |
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